In this role, the selected candidate will run audit engagements from start to finish, which includes planning, executing, directing, and completing audits and managing to budget; maintain active communication with clients to manage expectations and ensure satisfaction.
In this role, you will oversee the day to day activities of financial statement audits, reviews, compilations, agreed upon procedures and special projects. He / she will provide recommendations for business and process improvements based upon knowledge gained relative to the clients operations, processes, and business objectives.
In this role, the selected candidate will lead or support compliance related root cause investigations and CAPAs; drive problem solving efforts for compliance issues to ensure compliance risk intelligent solutions are sought and implemented.
The Audit Senior Associate, SOC will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems.
The Sr. Clinical Quality Specialist Audit works under only general direction, and independently determines and develops approaches to solutions. Work is reviewed upon completion for adequacy in meeting objectives.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems.